Hi, I’m
SHARLIN CHRISTOPHER
Dubai
Summary
Accomplished commercial, administrative and accounting professional with 10+ years of experience ensuring robust management controls and overseeing full accounting operations across diverse functional sectors. Proven track record in driving business performance through key indicators to enhance organizational value. Expertise in maintaining financial dependability, ensuring timely tax filings, and adhering to regulatory compliance. Skilled at identifying operational gaps, optimizing processes, and implementing cost-saving initiatives to improve efficiency and profitability.
Overview
14
years of professional experience
Work History
JAKSON GREEN INTERNATIONAL FZCO
Commercial Accountant
11.2022 - Current
Job overview
- Credit Control Assistance: Preparing accurate information and detailed schedules to support effective credit control processes for contractual agreements.
- Financial Reporting: Compiling and presenting monthly accounts, as well as managing the budgeting and forecasting process to ensure alignment with organizational goals.
- Vendor and Subcontractor Relations: Supporting commercial relationships by liaising with suppliers and subcontractors to maintain effective collaboration and compliance.
- Staff Accounts and Payroll: Managing staff accounts and processing payroll through the WPS system.
- Document Management: Organizing and maintaining a filing system for important and confidential company documents.
- Employee Compliance: Ensuring timely renewal of employees' insurance, visas, and MOL contracts.
- Financial Administration: Handling company PDCs and overseeing comprehensive accounting functions, including expense tracking, invoice preparation, receipt and payment reconciliation, and record maintenance.
- Audit and Compliance: Preparing and maintaining finance documentation for audits, tax filings, and legal compliance, and assisting with internal and yearly audits.
- Office Administration: Assisting with day-to-day commercial tasks, including preparing documentation, maintaining records, and coordinating office workflows to enhance operational efficiency.
AL HADI GROUP
General Accountant
05.2016 - 11.2022
Job overview
- Accounting Operations: Managing accounts payable and receivable, bookkeeping, and reconciliation of company cash book, bank book, and supplier SOAs.
- Payroll and Staff Accounts: Processing staff accounts, payroll via WPS, and employee settlements.
- Expense Management: Handling petty cash expenses, employee reimbursements, and monitoring cash balances for payment issuance.
- Audit and Compliance: Preparing and maintaining financial documentation for audits, tax, VAT, and legal compliance; assisting with internal and yearly audits.
- Employee Compliance: Ensuring timely renewal of staff passports, visas, labor contracts, and insurance policies.
- Company Compliance: Managing renewal of company trade licenses, AMCs, and updating banks and supplier contracts.
- Document Management: Organizing and maintaining filing systems for important and confidential company documents.
FANTASTIC WORLD LLC
HR & Accounts
05.2014 - 05.2016
Job overview
- Document Management: Organized and maintained filing systems for important and confidential company documents.
- Transaction Management: Managed journal entries, general ledgers, and reconciliations; updated records of business transactions, including disbursements, expense vouchers, and accounts payable.
- Time Sheet Management: Collected and computerized labor working hours from sites for accurate payroll processing.
- Bank Reconciliation: Prepared bank reconciliation statements (BRS) and provided reports to senior management.
- Accounts Monitoring: Communicated with clients to resolve outstanding debit balances; analyzed accounts receivable and payable and followed up with customers and suppliers.
TATA Capital Limited
Credit Service Executive
02.2013 - 04.2014
Job overview
- Credit Assessment: Reviewed credit applications to assess the creditworthiness of clients and prevent fraud.
- Credit Analysis: Finalized credit limits by analyzing clients' financial status; reviewed credit-related documents and reports, and prepared daily sales reports.
- Payment Monitoring: Monitored payables and receivables with customers to ensure timely payments.
MIOT Hospitals
Internal Auditor
10.2010 - 12.2012
Job overview
- Risk Assessment: Checked account payables, identified risks and internal control deficiencies, and provided suggestions for process improvements.
- Fraud Prevention: Presented periodic audit reports to senior management and worked proactively to avoid fraudulent activities.
Education
NM Christian CollegeMarthandam,
Master of Business
01.2010
Scott Christian CollegeNagercoil
Bachelor of Commerce
01.2008
Skills
- MICROSOFT OFFICE
- ACCOUNTING LEDGERS
- TALLY
- BOOK KEEPING
- VAT FILING
- PRO
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge
LANGUAGES
ENGLISH & TAMIL
MALAYALAM & HINDI
Timeline
Commercial Accountant
JAKSON GREEN INTERNATIONAL FZCO
11.2022 - Current
General Accountant
AL HADI GROUP
05.2016 - 11.2022
HR & Accounts
FANTASTIC WORLD LLC
05.2014 - 05.2016
Credit Service Executive
TATA Capital Limited
02.2013 - 04.2014
Internal Auditor
MIOT Hospitals
10.2010 - 12.2012
NM Christian College
Master of Business
Scott Christian College
Bachelor of Commerce
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